EFTA01223072.pdf

BILL OF LADING Tropical %MN% imp:Lai COM SHIPPING Tropical Shipping and Construction Company Limited TSCW13508921 Page I of 2 SHIPPERYJCPORTER /81064506 WORT REFERENCES EXPRESS RELEASE LSJE. LLC 575 LEXINGTON AVE 4111 FLOOR 4TH FLOOR NEW YORK NY 10022 UNITED STATES CONSHINEE(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER) FORWARDINO AGENTTMC NO. 100064706 ILSJE, LLC 6100 REDHOOK QUARTER CHARLOTTE ANIALIE 00002 ST THOMAS. USV1 NOTIFY PARTY 100064506 ALso Nortryntotrimonssrturnotts ISJE, 1.1.0 UNA 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00002 ST THOMAS. USVI EXPORTING CARRIER. VOYAGE & )A PRECARRIAGE BY. PLACE OP RDCEIPP PORT OF WADING DEPARTING spicA .0058 PORT OF PALM BEACH SEAPORT ARRIVING SPICA - EOM FDA. I2127/1O1E PORT OP DISCHARGE PLACE CM DUMMY BY ONCARRIEV POINT AND COUNTRY OF OR/GIN OP GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURNISHED BV SHIPPER MARKS & taRSCONTAINIA WEBER HAZ DESCRIPTION OF PACKAGES/GOODS GROSS WEIGHT MEASUREMZEN1 NIELS WPSPAL NUMBERS OF PKGS. LES KG CF CM SHIPPER JAMES, COOKE & HOBSON INC SHIPMENT NO 8090506 1 CARTON(S) CONTROLS 7 3 1.0 0.028 SEGU4664352 TOTAL 7 3 1.0 0.028 875120 REFERENCES: PRO NUMBER 14741850368002963 CUSTOMER INVOICE NO. SHORTED FROM IN'Vti 145364 CUSTOMER INVOICE NO. SEE JOB 13456502 FOR INVOICE & INSURANCE CHARGES ALL OTHER REFERENCES TROPIC SUN 1189, SAILED 12/05/2018 CLAUSES: SHIPPER'S WEIGHT CARRIER'S CUBE. NOEEI Sec. 30.37 (a) IC I 7 E2(,ED Ad iltnts su. 4-iit. AL AlumL 6. SHIPPER AWNIECH CORPORATION SHIPMENT NO 8095723 2 BUNDLE(S) RETRACTABLE AWNING ig1. 11 JAN jal 2019 468 212 27.0 0.765 icc, INSURED VALUE FREIGHT PAYABLE ATOBY $9242.04 ST THOMAS.USVI / ISM LLC MUSE APPUCANIS.. DR,SECOADCOMESTPAIINCAMOV Oit 10HW/a ST= EXPORIED FROM Ink Mill D NIA INS IORuL10.1All DESIENATXX4(Altat v CRAKE DEEM ERICH PREPAID II/ED) COLLECT (USD) ACCORDAMI.11311 I ME EXPORT ADMINISIIATION stHlut AIR**, DI OCEAN FREIGHT - ILL 102.00 CONIXARY Mt: $ ERN IS PROUURIED CONSOLIDATED DOCUMENTATION CHARGE 50.00 • APII.ICARLI (Ia V WHIN urn 1/.1.1)i Iv covntu DTRAMIX)RT INSURANCE PREMIUM 171.00 ReccenrIb, R.; lance the Slams gram .x..I cede .44...cdacts calamolionanolld lerm) In Iasi oak, In cf pans el Caul., orona pp././(4 of alt. iikl..ael Oat wens, by the Carrier I W C t rib1, 1.1.1,n, io ill the km. al ondb..•..' Ow Cam fr,e. Ss Pies OnTOMP or Ss Pee .4' : kudzu. xhttx..an gra* h• Ow INTI of On.lay. a Ow rime t<Ddsee,.:stadeti at I ..e'll:s:077.;..a. , its.. " Tem:h.telet==:11 .1nnTr%= abirr,ef it artraty Ws MI ot l Joky Mathes wint "'li n la .exert cwt.., .cmt 54 'gm. , . ed osedtwaukdo ',rani= wrest, et ekutccaal woothastary :lag a tt. hIltalage, S. ' ‘• WI SSW. mil./ a cmiluiedb *nary rant hum Int NC• 'no! ..et 4 n'tch . .Vhdod Of ea nips°, **Onset St atemha ec . .i. FOR CARRIE 0/.011IS =OEM To THE at TERMS AND CENOTaa AVARABLE AT TOTAL USD MAO DATE OF IS$VANCE 12R2/1N8 I NO. OP ORIGINAL EAS) STONED 0 'VOYAGE mire 12/22/2018 Printed:12/31/2018 08:16:26 EFTA01223072  BILL OF LADING Tropical www.tropica].com SHIPPING Tropical Shipping and Construction Company Limited TSCW 13508921 Page 2 of 2 NON-NEGOTIART .F. SEGU4664352 TOTAL 468 212 27.0 0.765 875120 REFERENCES: PRO NUMBER 42440463 CUSTOMER INVOICE NO.18006442 DATED - 11/30/2018 CUSTOMER PO NO. 11181 CLAUSES: AES X20181220028052 SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AWNTECH CORPORATION SIHPMENT NO 8100146 1 CARTON(S) AWNING HARDWARE 5 2 1.0 0.028 SEGU4664352 TOTAL 5 2 I.0 0.028 875120 REFERENCES: PRO NUMBER 1001921371850003317800784374845856 CUSTOMER INVOICE NO. 18006442 DATED - I1/30/2018 CUSTOMER PO NO. 11181 CLAUSES: SHIPPER'S WEIGHT. CARRIER'S CUBE. NOEEI Sec. 30.37 (a) GRAND TOTAL 4 480 218 29.0 0.821 EFTA01223073  BILL OF LADING Tropical Shipping and Construction TSCW13456502 Tropical Company Limited MlAWITODICRICOGI SHIPPING Pagc I of I Ill/II-II FATE I oinun PECIVEXPOIMN 101239047 EXPORT REFERENCES EXPRESS RELEASE .ANIES. COOKE & HOBSON INC INV& - 145364 DATED - 11/30/18 3810 ACADEMY PKWY S. NE ALBUQUERQUE NM 87109 UNITED STATES CONSIGNEE(NOT NEGOTIABLE MESS CONSIGNED TO ORDER) I owan FORWARDING AGENTIWMC NO. ISJF.. Lit. 6100 REDHOOK QUARTER CHARLOTTE AMALIE 00802 ST THOMAS. USVI NOTIFY PARTY 100064506 ALSO NonnmounNaiNsnucnons LSJE.I.LC 6100 REDHOOK QUARTER CHARLOTTE AMAUE 00802 ST TII03IAS. LSYI EXPORTING CARRIER. VOYAGE 8 EPA PRE-CARRIAGEBY' PLACE OF RECEIPT' PORT or WADING DEPARTING TROPIC SUN -1189 PORT OF PALM BEACH SEAPORT ARRIVING TROPIC SUN - 1189 EDA 12/962018 PORT OP DISCHARGE PLACE OF DELIVERY BY ONCARRIER. POINT AND COUNTRY OF ORIGIN Of GOODS CROWN BAY SEAPORT (ST THOMAS) PARTICULARS FURIOSHED BY SHIPPER MARS R MIRSCOATAINER NUMBER IIAZ DESCRIPTION OP PACKAGES/GOODS GROSS WEIGHT MEASURIDAENT MRS W/SEAL NUMBERS OF EKGS LBS KG Cl CM SHIPMENT NO 8042452 I SWMANDEWSKIDIS REVERSE OSMOSIS PLANT 750 340 131.0 3.710 CONTROL PANEL BSIU301515I TOTAL 750 340 131.0 3.710 821251 bUSES -ARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITNX20181203955153 EilfERED DEC 21 2018 " 1,itroot ... INSURED VALUE FREIGHT PAYABLE AT/BY 55120/64 ST THOMAS. USW I LSJE. L WHERE APPLICABLE TI AE 0302•401XTES ITAlLIOLOGY OR SOFTWARE MIDI MAME DES,..3: P- LON PREPAID ( VSDI COLLECT (USD) b XPOIllIll FROM 71IT INTIMMAUS Frain mu P DESTI TION MOOD* DI ACCORDAMT 9.711I DEMME ALMNISTRATCON MOLLATI NAMS.DIVERSION OCEAN FREIGHT - LCL 442.00 BILL OF LADING PROCESSING FEE 50.00 • AMICAAL (MY PARNITILDIOPORCOAISNED IRANSPORT SED 45.00 Roused!, Me Como too r blows opal *obi solo alalso holmotwanwe BLNKER SURCHARGE 5/60 wool boothibc &PS nion. Gomm of Comsatnote r .. o nom rab.osolabobb mewlly the Crew Sods Camp i . to d to obi bni• of Omla bon (be LOW SULFUR FUEL SURCHARGE 11.70 Mar &mow wt. Ana esagItWor a "Oath Jr PonofDoloocentrtac PEAK SEASON SURCHARGE 28.60 goldrac7,,:,itftetrr.:ZrZratity t% at t um+ Ow bi diDucharom• mo boos/Iwo. oboutic ba no Carr 111114.110. the SECURITY SURCHARGE 2470 t.a.rukvmachnm“..h....pbei ',mood coon, eloolimio • bcIb:r INSURANCE PREMIUM 1.00100 Tmci. moolog immt. ad:km.10 boacombal wthablo. a laans 0 11. "'m HANDLING 1514 RODINT,$1111.bUO nano re coon, Raid I alosmei boon hoe bon wok roe of .F.I. too, ...Dobai 4o /Rood by Ow Cone) anus 0.7 was ..--.. PM CARRIER Ib; ) LA}U".,r(V$C= AI nn° -pin?rm.--^v^"-. 41 TOTAL USD 1475.20 DATE OF ISSUANCE 12106/2018 I NO. OF ORIGINAL Ma) SIGNED 0 'VOYAGE DATE 12/05/2018 Printed:12/19/2018 15:40:23 EFTA01223074  ..JAMES. COME & HOBSON, INC. Invoice No. ORI.Gittk;. "to 'tic eta ow PLAC1 S. NE I41364 PIESSEPATFROMINISCOP* gkercluellailit Ph' Fake TO: LLC ST THOMAS EHIPTO: 44.12 LLC AT THOMAS 6100 RED HOOK QUARTER 03 6140REDHOOKQUARTERFD ST THOMAS VI 00102 ST THOMAS VI 00402 Pace 1 .AIM RimmI1 loam Toren fla.te.... n A TAU CF::, FC Pycoaid DC? . Net 10 thivg Fair CORDON .1.c164 j I /UM €1 IT On IMMUNISER DISCRIPTIOR Prim= P AMOUNT On TAO: P0IBRI0E GORDON TAG: 1CK PO4145564 ASSEMBLED IN THE USA 002 1 TRIPLEX le-12oBc. PRESSURE TRANSDUCER PANEL, TRIPLEX CAPACITY 44,504.00 44,500.00 (2) TWO DRIVE OPERTION FOR PHASE I PANEL SHOULD Et EXPANDABLE HY ADDING II/ OHE DRIVE NEMA 4X SS ENCLOSURE, 3/460/60, (21 13 HP 16 FLA 003 MOTOR CONTROL (2) PRESSURE TRANSDUCCRS WITH 34 PT OS CABLE Gales Tax . I RATA* Taw 2 ArtioLA TAM 1 Pr.ico., i Invoice total 44.300 00 IF SAL4S TAXES ARE DEDUCTED FROM Pleann Remit To: 'Omen, Cooke D ilobson. Ipl IirogR , PROVIE 3810 Academy PRWY S. NB PROOF or EximiTlom 'PAYMENT PLEASE writ YOUR PAYMENT Albuquerque, ND 27109-44: EFTA01223075  EFTA01223076 JAMES. COOKE & HOBSON, INC. Invoice No. 3: 1C! Academy Pkwy S. NE 146176 Albuquerque. NM 87109-44 3 OKIGINAL Phi: Fax* PLEASE PAY FROM THIS COPY TO: LSjE, LUG SHIP 6100 RED HOOK. PLAZA TO: LS JE LLC ST THOMAS SUITE B-3 TROPICAL SHIPPING ..9T THOMAS 9505 NW 108TH AVE VI MEDLEY FL 33178 00802-1348 Page 1 SHIP VIA FREIGHT SALESMAN Torras Customer P.O. TCB RP(' Prepaid DCE Net 30 Days hilt-flop Tate ITEM QTY PART NUMBER BRICE GORDON 146176 DESCRIPTION 12/17/13 UNIT PRICE AMOUNT 001 TAG: PO*BRICE GORDON TAG: JCH PO#146176 ASSEMBLED IN THE USA 002 2 440-125PSI PRESSURE TRANSDUCERS SENSOTEC 440 003 2 290411-001 DIN 43650 CONNECTORS 004 60 8770 60 FEET MULTICONDUCTOR CABLE TRAY CABLE Sales Tax I Sales Tax 2 IF SALES TAXES ARE DEDUCTED FROM r Sales Tax 3 Freight r Invoice Total 0.00 YOUR PAYMENT. PLEASE PROVIDE Please Remit To: James, Cooke & Hobson, Inc PROOF OF EXEMPTION WITH YOUR PAYMENT 3810 Academy Pkwy S. NE Albuquerque, NM 87109-44f  Awntech Corporation Invoice 10950 S. Pipeline Rd. Buildings 1-2 Order Date Invoice # orpora Euless, TX 76040 11/302018 18006442 vevcitee Bill To Ship To I.SJE, 1.LC -St. Thomas 6100 Red Hook Quarter H3 LSJE, I.I.0 — Si. Thomas SI 6100 Red Hook Quarter 153 802 Si • 802 POrBiii to Number 11181 Ship Ship Via Terms Pmt Due CSR Customer Phone 12/12/2018 Roadrunner ... 11/30/2018 SJK 340-775-2525 Quantity Item Code Description U/M Price Each Arnount I FCL-24W 24' FC Model Left Motor Retractable Awning (24' wide x 122' projection) - White 3,399.95 3,399.95T 1 VALANCE 24' Straight Valance 2 Wind Sensor - ... Wind Sensor for Retractable Awning 49.95 49.95T -Model 199.95 DC116 399.90T 1 FCR-24W 24' FC Model Right Motor Retractable Awning (24' wide x 122" projection) - White 3,399.95 3,399.95T I VALANCE 24' Straight Valance 1 Shipping Shipping and Handling Charges 49.95 49.95T Customer request: Please ship brackets & wind 250.00 250.00T sensor seperetely. 12/12/18 Wind Sensors FedEx Express Saver® 784374845856 to MEDLEY, FL, 33178-2508 estimated delivery by 12/17/2018 Roadrunner 424400463 Thank you for your business! Subtotal 57,549.70 Retums/Refunds/Warranty: —No returns or exchanges after 30 days. 50.00 —No returns or exchanges for all Custom Orders & Fixed Awning Sales Tax (0.0%) s sizes 10' & larger. —Stock item returns are subject to 25% re-stock fee and shipping charges are non efundablc. —Warranty: Refer to the Product Manual. Total 57,549.70 -57,549.70 COUNTRY OF MANUFACTURE: USA Payments/Credits CURRENCY: USA SHIPPED FROM: 10950 S. PIPELINE RD., EULESS, TX 76040 Balance Due 50.00 Phone # Fax # E-mail Web Site www.avmtech.com EFTA01223077